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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC MIG 602 NEW HOUSING BOARD COLONY MORENA DISTT MORENA M P | MORENA | MADHYA PRADESH | 476001 | ₹3.8 L | L1 | Accepted-AOC Lowest Amount |
| 2 | L2₹4.1 L+₹38,154.50 (10.2%)Rejected-Finance | ₹4.1 L+₹38,154.50 (10.2%) | L2 | Rejected-Finance Highest Amount |
| 3 | L3₹4.2 L+₹39,881.20 (10.6%)Rejected-Finance WARD NO 03 BEHIND R P SCHOOL INDRAPURI COLONY PANNA MP 488001 | PANNA | MADHYA PRADESH | 488001 | ₹4.2 L+₹39,881.20 (10.6%) | L3 | Rejected-Finance Highest Amount |
| 4 | L4₹4.3 L+₹58,485 (15.6%)Rejected-Finance | ₹4.3 L+₹58,485 (15.6%) | L4 | Rejected-Finance Highest Amount |
| 5 | L5₹4.5 L+₹75,807.70 (20.2%)Rejected-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | ₹4.5 L+₹75,807.70 (20.2%) | L5 | Rejected-Finance Highest Amount |
Tender Value
₹5.6 L
EMD Value
₹11,140
Closing Date
10 Jul 2023, 5:30 pmClosed
Executive Engineer
RES DIVISION DATIA
Retaining Wall Nirman Govt. Prathmik Swasthya Kendra Ke Picche Gram Hinotiya JP Datia
2023_RES_284846_1
04/EERESDATIA/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
RES DIVISION DATIA
AS PAR NIT
5 documents required · 5 mandatory
₹2,000
₹11,140
Yes
2 Jan 2024
30 Jun 2023
14 Jul 2023
30 Jun 2023
10 Jul 2023
3 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Awdhesh Kumar Sharma Created Date/Time: 17-Jul-2023 06:13 PM Tender Title: Retaining Wall Nirman Govt. Prathmik Swasthya Kendra Ke Picche Gram Hinotiya JP Datia Tender ID: 2023_RES_284846_1
Tender Inviting Authority: Executive Engineer Rural Engineering Service Division Datia (M.P.)
Name of Work: रिर्टनिंगवाल निर्माण शा.प्रा.स्वास्थ्य केन्द्र के पीछे (ग्राम हिनौतिया, ज.पं. दतिया)
Contract No: 2023_RES_284846
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Construction Company(GSTN-23DVVPR1818E1ZT) 557000.00 -18.99 451225.70 Four Lakh Fifty One Thousand Two Hundred and Twenty Five
2.00 THE ENGLANDER CONSTRUCTION AND SUPPLIERS(GSTN-NA) 557000.00 -22.10 433903.00 Four Lakh Thirty Three Thousand Nine Hundred and Three
3.00 Satyam Construction(GSTN-NA) 557000.00 -32.60 375418.00 Three Lakh Seventy Five Thousand Four Hundred and Eighteen
4.00 SHRI BALAJI CONSTRUCTION AND SUPPLIER(GSTN-NA) 557000.00 -25.44 415299.20 Four Lakh Fifteen Thousand Two Hundred and Ninty Nine
5.00 MUKESH KUMAR DANGI(GSTN-NA) 557000.00 -25.75 413572.50 Four Lakh Thirteen Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: Satyam Construction(375418.00)
BOQ Summary Details Tender Title: Retaining Wall Nirman Govt. Prathmik Swasthya Kendra Ke Picche Gram Hinotiya JP Datia Tender ID: 2023_RES_284846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satyam Construction 375418.00 L1
2 MUKESH KUMAR DANGI 413572.50 L2
3 SHRI BALAJI CONSTRUCTION AND SUPPLIER 415299.20 L3
4 THE ENGLANDER CONSTRUCTION AND SUPPLIERS 433903.00 L4
5 Aditya Construction Company 451225.70 L5
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